index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10,268 |
12,997 |
9,097 |
11,046 |
13,545 |
16,635 |
17,101 |
24,730 |
30,655 |
29,077 |
24,891 |
22,839 |
23,435 |
24,677 |
24,899 |
22,997 |
25,840 |
28,505 |
30,256 |
30,645 |
28,149 |
27,587 |
30,981 |
32,723 |
34,949 |
35,572 |
Przychód Δ r/r |
0.0% |
26.6% |
-30.0% |
21.4% |
22.6% |
22.8% |
2.8% |
44.6% |
24.0% |
-5.1% |
-14.4% |
-8.2% |
2.6% |
5.3% |
0.9% |
-7.6% |
12.4% |
10.3% |
6.1% |
1.3% |
-8.1% |
-2.0% |
12.3% |
5.6% |
6.8% |
1.8% |
Marża brutto |
29.2% |
31.7% |
31.2% |
30.7% |
30.7% |
31.5% |
31.5% |
30.0% |
29.9% |
29.4% |
28.0% |
28.0% |
27.1% |
27.3% |
26.2% |
29.0% |
30.6% |
32.6% |
33.0% |
32.2% |
33.0% |
33.2% |
33.9% |
33.2% |
34.2% |
35.7% |
EBIT (mln) |
1,003 |
1,282 |
833 |
1,101 |
1,313 |
1,689 |
1,648 |
2,332 |
3,046 |
2,563 |
1,368 |
928 |
1,129 |
1,118 |
138 |
1,115 |
1,396 |
2,190 |
2,513 |
2,490 |
2,794 |
2,263 |
3,585 |
3,894 |
4,186 |
4,925 |
EBIT Δ r/r |
0.0% |
27.8% |
-35.0% |
32.2% |
19.3% |
28.6% |
-2.5% |
41.5% |
30.6% |
-15.9% |
-46.6% |
-32.2% |
21.6% |
-1.0% |
-87.6% |
707.5% |
25.2% |
56.8% |
14.8% |
-0.9% |
12.2% |
-19.0% |
58.4% |
8.6% |
7.5% |
17.7% |
EBIT (%) |
9.8% |
9.9% |
9.2% |
10.0% |
9.7% |
10.2% |
9.6% |
9.4% |
9.9% |
8.8% |
5.5% |
4.1% |
4.8% |
4.5% |
0.6% |
4.8% |
5.4% |
7.7% |
8.3% |
8.1% |
9.9% |
8.2% |
11.6% |
11.9% |
12.0% |
13.8% |
Koszty finansowe (mln) |
220 |
379 |
381 |
270 |
200 |
167 |
198 |
335 |
386 |
459 |
600 |
505 |
340 |
366 |
362 |
309 |
331 |
348 |
361 |
388 |
388 |
389 |
433 |
401 |
376 |
612 |
EBITDA (mln) |
1,577 |
1,991 |
1,240 |
1,528 |
1,819 |
2,242 |
2,266 |
3,147 |
3,996 |
3,791 |
2,824 |
2,362 |
2,244 |
2,005 |
1,030 |
1,961 |
2,332 |
3,255 |
3,820 |
3,840 |
4,547 |
3,738 |
5,417 |
5,676 |
6,314 |
7,124 |
EBITDA(%) |
15.4% |
15.3% |
13.6% |
13.8% |
13.4% |
13.5% |
13.3% |
12.7% |
13.0% |
13.0% |
11.3% |
10.3% |
9.6% |
8.1% |
4.1% |
8.5% |
9.0% |
11.4% |
12.6% |
12.5% |
16.2% |
13.5% |
17.5% |
17.3% |
18.1% |
20.0% |
Podatek (mln) |
287 |
289 |
193 |
238 |
274 |
335 |
323 |
499 |
680 |
510 |
192 |
126 |
148 |
159 |
110 |
215 |
332 |
495 |
66 |
487 |
534 |
499 |
721 |
785 |
925 |
1,085 |
Zysk Netto (mln) |
735 |
744 |
519 |
655 |
805 |
1,032 |
1,181 |
1,597 |
2,088 |
1,757 |
848 |
575 |
765 |
730 |
-409 |
708 |
792 |
1,307 |
2,273 |
2,879 |
2,161 |
1,122 |
2,630 |
2,684 |
3,178 |
3,458 |
Zysk netto Δ r/r |
0.0% |
1.3% |
-30.3% |
26.2% |
23.0% |
28.2% |
14.4% |
35.2% |
30.7% |
-15.9% |
-51.7% |
-32.3% |
33.1% |
-4.5% |
-156.0% |
-273.1% |
11.8% |
65.2% |
73.9% |
26.6% |
-25.0% |
-48.1% |
134.4% |
2.1% |
18.4% |
8.8% |
Zysk netto (%) |
7.2% |
5.7% |
5.7% |
5.9% |
5.9% |
6.2% |
6.9% |
6.5% |
6.8% |
6.0% |
3.4% |
2.5% |
3.3% |
3.0% |
-1.6% |
3.1% |
3.1% |
4.6% |
7.5% |
9.4% |
7.7% |
4.1% |
8.5% |
8.2% |
9.1% |
9.7% |
EPS |
1.17 |
0.11 |
0.1 |
1.25 |
1.54 |
2.22 |
2.21 |
2.96 |
3.84 |
3.24 |
1.27 |
0.82 |
1.07 |
1.01 |
-0.56 |
0.96 |
0.97 |
1.58 |
2.72 |
3.46 |
2.15 |
1.43 |
3.29 |
3.54 |
4.36 |
5.06 |
EPS (rozwodnione) |
1.16 |
0.11 |
0.1 |
1.24 |
1.52 |
2.21 |
2.18 |
2.93 |
3.81 |
3.23 |
1.26 |
0.81 |
1.07 |
1.01 |
-0.56 |
0.96 |
0.97 |
1.57 |
2.7 |
3.44 |
2.13 |
1.42 |
3.26 |
3.51 |
4.33 |
5.02 |
Ilośc akcji (mln) |
392 |
438 |
505 |
523 |
526 |
528 |
535 |
540 |
544 |
541 |
670 |
705 |
714 |
722 |
729 |
738 |
812 |
828 |
836 |
832 |
801 |
785 |
780 |
758 |
724 |
683 |
Ważona ilośc akcji (mln) |
395 |
438 |
507 |
526 |
529 |
531 |
541 |
545 |
548 |
544 |
673 |
706 |
715 |
722 |
729 |
738 |
816 |
834 |
841 |
837 |
808 |
791 |
787 |
764 |
729 |
690 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
USD |
USD |
USD |
USD |
USD |